RMW/VEN combines its long-term history in providing comprehensive paperless, online forms workflow, and encrypted digital signatures.

Online Forms Library

Form OF1164 Login Options

Option 1 Voucher Entry
Employee with PIV/CAC - click below link to request reimbursement for miscellaneous authorized expenses incurred while performing official government business.
Option 2 Voucher Entry
Volunteer - click below link to request reimbursement for miscellaneous authorized expenses incurred while performing official government business.
Proxy/Supervisor - click below link to create OF 1164 voucher on behalf of a volunteer.
Option 3 Approval
Supervisor - click below link to review and approve employee/volunteer reimbursement claims for miscellaneous authorized expenses incurred while performing official government business.
Budget Officer - click below link to input line(s) of accounting for each employee expense and approve voucher.

PREVIEW

Claim for Reimbursement for Expenditures on Official Business

VEN Profile: Fillable Online, Submit For Processing, Digital PIV/CAC Card Signatures, Business Agency Workflow

GSA Form OF 1164